Vail Historical Income Statement

MTN Stock

USD 177.91 0.39 0.22%

Historical analysis of Vail Resorts income statement accounts such as Total Revenue of 3.5 B can show how well Vail Resorts performed in making a profits. Evaluating Vail Resorts income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Vail Resorts's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Vail Resorts latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Vail Resorts is a good buy for the upcoming year.

Net Income Gross Profit

Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Vail Resorts. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in estimate.

To learn how to invest in Vail Stock, please use our How to Invest in Vail Resorts guide.

About Vail Income Statement Analysis

Vail Resorts Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Vail Resorts shareholders. The income statement also shows Vail investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Vail Resorts Income Statement Chart

At this time, Vail Resorts' EBIT is very stable compared to the past year. As of the 20th of June 2024, EBITDA is likely to grow to about 1 B, while Selling General Administrative is likely to drop about 295.7 M.

Selling General Administrative Total Revenue Gross Profit

Total Revenue

Total revenue comprises all receipts Vail Resorts generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Vail Resorts minus its cost of goods sold. It is profit before Vail Resorts operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Most accounts from Vail Resorts' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Vail Resorts current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Vail Resorts. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in estimate.

To learn how to invest in Vail Stock, please use our How to Invest in Vail Resorts guide.At this time, Vail Resorts' EBIT is very stable compared to the past year. As of the 20th of June 2024, EBITDA is likely to grow to about 1 B, while Selling General Administrative is likely to drop about 295.7 M.

	2021	2022	2023	2024 (projected)
Interest Expense	2.7M	153.0M	176.0M	184.8M
Depreciation And Amortization	252.4M	268.5M	308.8M	324.2M

Interest Expense Depreciation And Amortization

Vail Resorts income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling And Marketing Expenses	Minority Interest	Net Income From Continuing Ops	Non Recurring	Non Operating Income Net Other	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.78	0.3	0.93	0.91	0.95	0.82	0.81	0.9	0.89	0.95	0.7	-0.5	0.69	0.39	0.73	0.3	0.57	0.72	0.12	0.15	0.77	-0.86	0.85	-0.53
Interest Expense	0.78		0.18	0.74	0.69	0.77	0.63	0.67	0.73	0.74	0.75	0.39	-0.61	0.37	0.27	0.4	0.21	0.22	0.51	0.03	0.05	0.6	-0.7	0.77	-0.65
Selling General Administrative	0.3	0.18		0.28	0.22	0.3	0.15	0.17	0.22	0.32	0.25	0.13	-0.05	0.12	0.1	0.47	-0.04	0.11	0.02	0.11	0.11	0.28	-0.25	0.29	-0.12
Total Revenue	0.93	0.74	0.28		0.97	1.0	0.95	0.96	0.99	0.97	0.95	0.87	-0.24	0.82	0.57	0.71	-0.06	0.7	0.72	0.16	0.33	0.7	-0.8	0.82	-0.65
Gross Profit	0.91	0.69	0.22	0.97		0.95	0.96	0.96	0.98	0.89	0.98	0.9	-0.28	0.87	0.53	0.6	0.02	0.77	0.82	0.25	0.3	0.75	-0.85	0.84	-0.59
Other Operating Expenses	0.95	0.77	0.3	1.0	0.95		0.92	0.93	0.97	0.98	0.94	0.82	-0.27	0.78	0.55	0.74	-0.02	0.65	0.69	0.13	0.3	0.7	-0.8	0.83	-0.66
Operating Income	0.82	0.63	0.15	0.95	0.96	0.92		1.0	0.98	0.89	0.89	0.96	-0.14	0.92	0.6	0.6	-0.17	0.83	0.79	0.24	0.37	0.57	-0.69	0.7	-0.58
Ebit	0.81	0.67	0.17	0.96	0.96	0.93	1.0		0.99	0.9	0.9	0.94	-0.14	0.9	0.61	0.58	-0.2	0.79	0.78	0.25	0.39	0.58	-0.7	0.73	-0.63
Ebitda	0.9	0.73	0.22	0.99	0.98	0.97	0.98	0.99		0.93	0.95	0.91	-0.25	0.87	0.57	0.65	-0.06	0.76	0.79	0.22	0.33	0.66	-0.78	0.79	-0.62
Cost Of Revenue	0.89	0.74	0.32	0.97	0.89	0.98	0.89	0.9	0.93		0.86	0.79	-0.18	0.73	0.58	0.79	-0.12	0.59	0.59	0.06	0.34	0.61	-0.7	0.75	-0.67
Total Operating Expenses	0.95	0.75	0.25	0.95	0.98	0.94	0.89	0.9	0.95	0.86		0.8	-0.41	0.79	0.44	0.58	0.17	0.69	0.8	0.24	0.21	0.8	-0.9	0.88	-0.57
Income Before Tax	0.7	0.39	0.13	0.87	0.9	0.82	0.96	0.94	0.91	0.79	0.8		0.05	0.96	0.64	0.56	-0.27	0.89	0.77	0.31	0.45	0.49	-0.6	0.58	-0.47
Total Other Income Expense Net	-0.5	-0.61	-0.05	-0.24	-0.28	-0.27	-0.14	-0.14	-0.25	-0.18	-0.41	0.05		-0.01	0.17	-0.12	-0.8	0.05	-0.4	0.04	0.27	-0.46	0.47	-0.45	0.05
Net Income	0.69	0.37	0.12	0.82	0.87	0.78	0.92	0.9	0.87	0.73	0.79	0.96	-0.01		0.38	0.53	-0.18	0.95	0.76	0.15	0.18	0.51	-0.58	0.56	-0.4
Income Tax Expense	0.39	0.27	0.1	0.57	0.53	0.55	0.6	0.61	0.57	0.58	0.44	0.64	0.17	0.38		0.39	-0.38	0.3	0.42	0.55	0.94	0.21	-0.35	0.36	-0.43
Selling And Marketing Expenses	0.73	0.4	0.47	0.71	0.6	0.74	0.6	0.58	0.65	0.79	0.58	0.56	-0.12	0.53	0.39		0.0	0.52	0.3	0.0	0.27	0.45	-0.44	0.5	-0.19
Minority Interest	0.3	0.21	-0.04	-0.06	0.02	-0.02	-0.17	-0.2	-0.06	-0.12	0.17	-0.27	-0.8	-0.18	-0.38	0.0		-0.19	0.24	0.0	-0.42	0.32	-0.3	0.2	0.25
Net Income From Continuing Ops	0.57	0.22	0.11	0.7	0.77	0.65	0.83	0.79	0.76	0.59	0.69	0.89	0.05	0.95	0.3	0.52	-0.19		0.69	0.15	0.18	0.49	-0.49	0.5	-0.16
Non Recurring	0.72	0.51	0.02	0.72	0.82	0.69	0.79	0.78	0.79	0.59	0.8	0.77	-0.4	0.76	0.42	0.3	0.24	0.69		0.42	0.24	0.56	-0.67	0.64	-0.33
Non Operating Income Net Other	0.12	0.03	0.11	0.16	0.25	0.13	0.24	0.25	0.22	0.06	0.24	0.31	0.04	0.15	0.55	0.0	0.0	0.15	0.42		0.57	-0.04	-0.12	0.06	-0.07
Tax Provision	0.15	0.05	0.11	0.33	0.3	0.3	0.37	0.39	0.33	0.34	0.21	0.45	0.27	0.18	0.94	0.27	-0.42	0.18	0.24	0.57		0.1	-0.18	0.22	-0.17
Interest Income	0.77	0.6	0.28	0.7	0.75	0.7	0.57	0.58	0.66	0.61	0.8	0.49	-0.46	0.51	0.21	0.45	0.32	0.49	0.56	-0.04	0.1		-0.94	0.94	-0.29
Net Interest Income	-0.86	-0.7	-0.25	-0.8	-0.85	-0.8	-0.69	-0.7	-0.78	-0.7	-0.9	-0.6	0.47	-0.58	-0.35	-0.44	-0.3	-0.49	-0.67	-0.12	-0.18	-0.94		-0.92	0.45
Reconciled Depreciation	0.85	0.77	0.29	0.82	0.84	0.83	0.7	0.73	0.79	0.75	0.88	0.58	-0.45	0.56	0.36	0.5	0.2	0.5	0.64	0.06	0.22	0.94	-0.92		-0.51
Extraordinary Items	-0.53	-0.65	-0.12	-0.65	-0.59	-0.66	-0.58	-0.63	-0.62	-0.67	-0.57	-0.47	0.05	-0.4	-0.43	-0.19	0.25	-0.16	-0.33	-0.07	-0.17	-0.29	0.45	-0.51

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Vail Resorts Account Relationship Matchups

Vail Resorts income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	275.6M	278.7M	252.4M	268.5M	308.8M	324.2M
Interest Expense	106.7M	151.4M	2.7M	153.0M	176.0M	184.8M
Selling General Administrative	278.7M	297.0M	347.5M	389.5M	447.9M	295.7M
Total Revenue	2.0B	1.9B	2.5B	2.9B	3.3B	3.5B
Gross Profit	776.0M	830.0M	1.2B	1.2B	1.4B	1.5B
Other Operating Expenses	1.7B	1.6B	1.9B	2.3B	2.7B	2.8B
Operating Income	223.4M	261.0M	428.6M	505.1M	580.9M	609.9M
Ebit	223.4M	261.0M	428.6M	563.8M	648.3M	680.7M
Ebitda	499.0M	539.8M	680.9M	832.3M	957.1M	1.0B
Cost Of Revenue	1.2B	1.1B	1.3B	1.7B	1.9B	2.0B
Total Operating Expenses	528.3M	549.6M	599.9M	658.0M	756.7M	794.5M
Income Before Tax	116.4M	125.2M	457.2M	373.5M	429.5M	451.0M
Total Other Income Expense Net	(107.0M)	(135.8M)	28.6M	(36.6M)	(33.0M)	(31.3M)
Net Income	98.8M	127.9M	347.9M	268.1M	308.4M	323.8M
Income Tax Expense	7.4M	726K	88.8M	88.4M	101.7M	106.8M
Selling And Marketing Expenses	41.6M	38.6M	47.7M	47.2M	54.3M	40.8M
Net Income Applicable To Common Shares	98.8M	127.9M	347.9M	268.1M	308.4M	323.8M
Minority Interest	214.9M	234.5M	20.4M	(17.0M)	(19.5M)	(18.5M)
Net Income From Continuing Ops	109.1M	124.5M	368.3M	285.1M	327.9M	196.9M
Non Operating Income Net Other	(7.0M)	232K	(1.9M)	1.0M	1.2M	1.3M
Tax Provision	7.4M	726K	88.8M	88.4M	101.7M	54.3M
Interest Income	107.0M	135.8M	144.6M	131.6M	151.3M	96.1M
Net Interest Income	(106.7M)	(151.4M)	(148.2M)	(153.0M)	(137.7M)	(144.6M)
Reconciled Depreciation	249.6M	252.6M	252.4M	268.5M	308.8M	256.9M

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Additional Information and Resources on Investing in Vail Stock

When determining whether Vail Resorts offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Vail Resorts' financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Vail Resorts Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Vail Resorts Stock:

How To Invest In Vail

Details

Is Vail Stock a good investment?

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What is Vail Resorts' Net Worth?

Details

Largest Hotels, Restaurants & Leisure Companies

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To learn how to invest in Vail Stock, please use our How to Invest in Vail Resorts guide.

You can also try the Commodity Directory module to find actively traded commodities issued by global exchanges.

Is Hotels, Restaurants & Leisure space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Vail Resorts. If investors know Vail will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Vail Resorts listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.166

Dividend Share

8.4

Earnings Share

7.53

Revenue Per Share

75.896

Quarterly Revenue Growth

0.036

The market value of Vail Resorts is measured differently than its book value, which is the value of Vail that is recorded on the company's balance sheet. Investors also form their own opinion of Vail Resorts' value that differs from its market value or its book value, called intrinsic value, which is Vail Resorts' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Vail Resorts' market value can be influenced by many factors that don't directly affect Vail Resorts' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Vail Resorts' value and its price as these two are different measures arrived at by different means. Investors typically determine if Vail Resorts is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Vail Resorts' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Vail Historical Income Statement

About Vail Income Statement Analysis

Vail Resorts Income Statement Chart

Total Revenue

Gross Profit

Vail Resorts income statement Correlations

Vail Resorts Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Vail Resorts income statement Accounts

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

Additional Information and Resources on Investing in Vail Stock

COMMON DESTINATIONS

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COMPANY

Other Operating Expenses	+ 1.0	Total Revenue
Ebit	+ 1.0	Operating Income
Ebitda	+ 0.99	Total Revenue
Ebitda	+ 0.99	Ebit
Ebitda	+ 0.98	Gross Profit
Total Operating Expenses	+ 0.98	Gross Profit

Net Interest Income	- 0.94	Interest Income
Reconciled Depreciation	- 0.92	Net Interest Income
Net Interest Income	- 0.9	Total Operating Expenses
Net Interest Income	- 0.86	Depreciation And Amortization
Net Interest Income	- 0.85	Gross Profit
Minority Interest	- 0.8	Total Other Income Expense Net